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- Job Title: Financial Planning & Analysis Manager – Global Personal Care Brand
- Location: Hong Kong
This is a great opportunity for a talented individual to work at an iconic Global Personal Care brand undergoing an exciting transformation.
The Financial Planning & Analysis Manager plays a critical role in growing the business through strategic analysis, financial and strategic planning and proactive and comprehensive recommendations to management team in Hong Kong.
- Driver of accounting, Costing, Financial reporting, forecasting, budgeting and internal control
- As an Financial Expert to formulate partnership with department heads to produce analysis Company and budgeting process, P&L reviews, key performance indicator reports, and evaluation and tracking of new initiatives.
- Drive the annual business plan preparation
- Support and analyze financial forecasting processes for the P&L activities
- To identify opportunities to optimize business processes
- To partner with sales team to formulate
- Work with auditor, tax advisor and other external parties to ensure company’s legal requirements are properly met.
- Cross departmental projects such inventory management and distributor performance, pricing analysis, cost of sales, marketing and promotional reviews.
- At least 5 years of experience in Accounting, Financial Planning and Analysis.
- Preferably with experience from any global food and beverage, pharmaceutical, medical service, equipment companies, over-the-counter drugs, etc.
- A potential leader with vision and able to drive and inspire.
- Strong communication, negotiation and influencing skills plus an ability to operate in a dynamic environment.
680K – 800K per annual
- Reference #: TB-411
- Industry: Beauty Care, Cosmetics and Skin Care
- Job Function: Finance/Accounting
- Level: Manager
- Annual Package: 1 Million below